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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE@.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | ENTRETIEN A DOMICILE@.COM |
| Siren | 808470322 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 4132 |
| Management number | 2014B01289 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 545.00 | 4 545.00 | 4 545.00 | |
BZ Other receivables | 2 763.00 | 2 763.00 | 2 763.00 | |
CF Cash and cash equivalents | 23 709.00 | 23 709.00 | 23 709.00 | |
CJ TOTAL (II) | 31 018.00 | 31 018.00 | 31 018.00 | |
CO Grand total (0 to V) | 31 018.00 | 31 018.00 | 31 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 728.00 | 8 728.00 | ||
DL TOTAL (I) | 9 728.00 | 9 728.00 | ||
DX Trade payables and related accounts | 12 936.00 | 12 936.00 | ||
DY Tax and social security liabilities | 8 352.00 | 8 352.00 | ||
EC TOTAL (IV) | 21 289.00 | 21 289.00 | ||
EE Grand total (I to V) | 31 018.00 | 31 018.00 | ||
EG Accrued income and payables due within one year | 21 289.00 | 21 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 832.00 | 41 832.00 | 41 832.00 | |
FJ Net sales | 41 832.00 | 41 832.00 | 41 832.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 835.00 | |||
FW Other purchases and external expenses | 1 964.00 | |||
FX Taxes, duties, and similar payments | 888.00 | |||
FY Salaries and Wages | 25 973.00 | |||
FZ Social Security Contributions | 2 862.00 | |||
GF Total Operating Expenses (II) | 31 688.00 | |||
GG - OPERATING RESULT (I - II) | 10 147.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HK Income tax | 1 382.00 | 1 382.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 835.00 | 41 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 106.00 | 33 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 728.00 | 8 728.00 | ||
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